Terms of Trade

Adrenaline Printing

88 Avenue of the Allies
Tanilba Bay
ABN 27 476 954 617

As of 3rd March 2007

1) Payment must be made in full prior to works commencing. Unless otherwise agreed in writing by Adrenaline Printing management.

2) Payment must be made by either: Cheque, Direct Deposit or Cash upon invoice.

3) No printing will commence until payment has been made in full and funds have cleared.

Accounts
1) Accounts given to wholesale customers must be accepted by Adrenaline Printing management and terms of trade must be meet at all times.

2) Terms of accounts are given on a merit basis and Adrenaline printing reserve the right to obtain and share information form other third parties in order to set up an account, credit limit, and terms of payment including the amount of day’s credit will be given.   

3) All overdue invoices or debts owed to Adrenaline Printing will incur interest at the rate of 24% pa payable on a monthly basis(2% per month), and a administration fee of $10 per month.

4) Unpaid invoices or debts owed to Adrenaline Printing that remain unpaid for a period longer than 28 days after normal account payment terms (days) given on invoice will be forward to a third party for collections and all fees incurred by them will be forward to the Customer/Business which owes the outstanding invoice or debt to Adrenaline Printing.

5) If the invoice or debt owed to Adrenaline Printing remains unpaid for a period any longer than 28 days after normal payment terms (days) given legal action may be taken and all legal costs will be forward towards the customer/Business which owes the outstanding invoice to Adrenaline Printing

6) All goods remain the property of Adrenaline Printing until payed for in full and funds have cleared

7) Adrenaline reserve the right to list any unpaid invoices or debts owed to us as a default.

8) Unless written consent form the manger of Adrenaline Printing has been given no variances will be given form the terms of trade.

Images and Artwork
1) The client/customer is solely & wholly responsible for the copyright and legality of all images provided or printed by Adrenaline Printing. Adrenaline Printing accepts no responsibility or liability for any images that have been accepted by the client/customer (proofed) and printed that may infringe on copyright of any images. By accepting the proof to be printed the client herby takes full responsibility for any legality’s that may come by any printing done by Adrenaline Printing for the client/customer.

2) It is up to the client/customer to seek approval for the use of any copyrighted artwork, logos or words from the owner of these items to be printed in any form or matter. 

3) Adrenaline Printing does not and will not gian approval for copyright images or logos. It is soly up to the customer to gain approval from the owner of images before sending us any artwork to be printed in any form or matter.  

Dealing with Adrenaline Printing means you herby agree to the terms and conditions of trade set out by Adrenaline Printing.

Returns and Refund Policy

Any garment printing or embroidery being produced to the specifications of the customer are considered customized and therefore are NON-REFUNDABLE.

The following explains the conditions that returns and refunds will be accepted.

• All returns must be authorised before they will be accepted ,by notify us immediately or within 7 Days, of receiving your order, of your intent to return your order.
• Returns will only be accepted for garments that are un-printed, or not embroidered or if we have made an obvious mistake with your order. 
• Claims will not be accepted if a customer sends incorrect details for their order, submits incorrect artwork or an incorrect choice of garment, etc or for whatever reason other than a error on our part, including incorrect ordering of sizes.
• It is up to the customer to check they have given us the correct: Garment brand name, Garment code, Garment Colour and Sizes. No refunds will be given for incorrect garment choice.

• Ordered items that may be out of stock or discontinued. If we are out of stock of a particular garment or colour in a garment we will offer an alternative before we start your printing or embroidery, If this has been accepted and invoice NO refund will be issued
• In the instance we are unable to complete your quoted order.

• All customers orders canceled which have already been or started to be printed or emboridered by Adrenaline Printing must be paid for in full by the customer.

• Product or Garments which have not been Printed or Embroidered can be cancelled with a 10% restocking fee, with the exception of Indent ordered garments or custom made product which then are no refundable.